Display G/L Account Balances (App ID F0707A) shows No data for new fiscal year where ending balance of prior fiscal year is zero after Balance Carryforward

After upgrading the environment, user customizations made on Fiori app F0707 are not available on the new version of the app, F0707A. The issue is observed when launching F0707A in the upgraded environment.

Find configuration information required to integrate classic SAP GUI and Web Dynpro applications into the SAP Fiori launchpad. View the data for previous app versions. Show aggregated installation and configuration information for a selection of apps

In Fiori app Display G/L Account Balances, the following error occurs when running the report: No data for Fiscal Year Variant K4 in fiscal calendar. Read more...

Feb 13, 2023 · When we use the Fiori app "G/L Account Balances" (F0707) we get the following error: "Please choose company codes with at least one matching currency." It seems to be random when the error comes up. The currency field is not filled and cannot be entered manually. Any idea? Best regards. JD. Know the answer? Help others by sharing your knowledge.

One such TCode is F0707, which provides access to Display G/L Account Balances SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details about this …

Oct 12, 2020 · Hi , I try to replace OData service in standard fiori application (App ID: F0707). I Copy FAC_GL_ACCOUNT_BALANCE OData Service To Custom. Proj.Overview : Add Some Additional Data To ET_ENTITYSET In Some Methods. Screen: Without Add Custom OData Service To App Screen looks like Below: After Add Custom OData To …

Account Balances and Line Items Display G/L Account Balances App ID: F0707A You can use this app to check and compare the balances, and the credit and debit amounts of a ledger in a company code...

In Fiori app Display G/L Account Balances (App ID F0707), the error "Invalid Entry" occurs for the Ledger filter after adding a new field (e.g. profit center) to the available filters. Read more...

Jul 30, 2015 · Looking for an option to display G/L accounts by FS item and, potentially vice versa, display FS item by G/L account. Is any elegant solution, apart from developing ABAP report, available? Thanks, Eli. Know the answer? Help others by sharing your knowledge. Need more details? Request clarification before answering. 2015 Jul 31.